The Collider

Asheville, NCUnknown exempt organizationEIN 27-1764086

To support the growth of the climate services industry through educational, charitable, scientific and literary means.

95¢ of each $1 spent went to programs.
$2K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 3
filings with a surplus
Average deficit $150K a year · 107% of revenue · last 3 filings
Concern: a surplus in 0 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Named funders
1
named funder · $11
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$59K
-53% vs prior year
Spent
$235K
To programs
95%
Net assets
$0
By yearFY2020–FY2022
Revenue
$59K
FY2022▼ -53%
Revenue by fiscal year
FY2020$236K
FY2021$126K
FY2022$59K
Expenses
$235K
FY2022▲ +13%
Expenses by fiscal year
FY2020$428K
FY2021$208K
FY2022$235K
Net assets
$0
FY2022▼ -100%
Net assets by fiscal year
FY2020$543K
FY2021$174K
FY2022$0

From the FY2022 Form 990 · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $224K Management & general 5% · $11K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

7 people listed on the 990; $2K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$2,466Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021FY2020
Mary Spivey—$1,260$35,530
Mary Olson$2,466$7,560—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Collider executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Promotes climate services industry growth via education, charity, science, and literature.

Provided by the organization

This section is blank until The Collider claims this page.

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1 program service account for $224K of program spending, described in the organization's own filed words · FY2022.
01

During the first half of 2022, the collider supported its members as the workforce continued to evolve to meet the nation's climate service's needs. Due to the changing work habits of members over the past two years due to COVID-19, fewer members desired to have physical workspaces and meet in person.

$224Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$11

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$59K
Ln 12
Fees for servicesLn 2g$38K
Gifts and grantsLn 1h$21K
Money outPt IX
$235K
Ln 25
Programscol B$224K
Managementcol C$11K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$21K
Fees for servicesLn 2g$38K
Total revenueLn 12$59K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 54
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$85K$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$84K$0
Total assetsLn 16$177K$0
LiabilitiesLn 26$3K$0
Net assetsLn 32$174K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$5K$5K
Payroll taxesLn 10$481$481
Legal feesLn 11b$7K$7K
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$8K$8K
Advertising and promotionLn 12$278$278
Office expensesLn 13$64$64
Information technologyLn 14$598$598
OccupancyLn 16$32K$32K
Depreciation, depletion and amortizationLn 22$85K$85K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$89K$89K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$235K$224K$11K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $59K$235K−$176K$0 990 PDF
FY2021 $126K$208K−$82K$174K 990 PDF
FY2020 $236K$428K−$192K$543K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $59,181 across 4 lines filed
VIII-1f All other contributions, gifts and grants$20,845
VIII-1h Total contributions, gifts and grants$20,845
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $38,336$38,336
VIII-12 Total revenueRelated to mission $38,336 · Unrelated business $0 · Excluded from tax $0$59,181
Part IX · Statement of functional expenses $235,130 across 13 lines filed
IX-7 Other salaries and wagesPrograms $4,705$4,705
IX-10 Payroll taxesPrograms $481$481
IX-11b Legal feesManagement $6,920$6,920
IX-11c Accounting feesManagement $4,000$4,000
IX-11g Other fees for servicesPrograms $8,250$8,250
IX-12 Advertising and promotionPrograms $278$278
IX-13 Office expensesPrograms $64$64
IX-14 Information technologyPrograms $598$598
IX-16 OccupancyPrograms $31,735$31,735
IX-22 Depreciation, depletion and amortizationPrograms $84,775$84,775
IX-23 InsurancePrograms $2,633$2,633
IX-24 Other expenses (24a–d)Programs $89,265$89,265
IX-24e All other expensesPrograms $1,426$1,426
IX-25 Total functional expensesPrograms $224,210 · Management $10,920 · Fundraising $0$235,130
Part X · Balance sheet $0 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $84,710$0
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $6,785$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $1,151$0
X-10c Land, buildings and equipment, netStart of year $84,148$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $176,794$0
X-25 Other liabilitiesStart of year $2,609$0
X-26 Total liabilitiesStart of year $2,609$0
X-32 Total net assets or fund balancesStart of year $174,185$0
X-33 Total liabilities and net assetsStart of year $176,794$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$59,181
XI-2 Total expenses$235,130
XI-3 Revenue less expenses−$175,949
XI-4 Net assets at start of year$174,185
XI-8 Prior period adjustments$1,764
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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